5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €35,587.64 |
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €30,062.63 |
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €29,177.45 |
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €28,498.15 |
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €25,806.40 |
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €23,878.24 |
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €23,058.38 |
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €21,565.00 |
| 30 Sep 2025 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €59,110.80 |
| 30 Sep 2025 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €305,352.65 |
| 30 Sep 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €35,655.46 |
| 30 Sep 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €35,655.46 |
| 30 Sep 2025 | BYRNE WALLACE | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €53,766.38 |
| 30 Sep 2025 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | OP & MAINTAIN CIVIC AMENITY SITE | Purchase Order | Q3 2025 | €26,540.84 |
| 30 Sep 2025 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | REFUSE COLLECTION / RUBBISH REMOVAL | Purchase Order | Q3 2025 | €25,490.01 |
| 30 Sep 2025 | BURKEWAY BARNA LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €372,146.07 |
| 30 Sep 2025 | BURKEWAY BARNA LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €275,499.68 |
| 30 Sep 2025 | AUGHEY O FLAHERTY ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €27,901.32 |
| 30 Sep 2025 | ATKINS IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q3 2025 | €34,514.23 |
| 30 Sep 2025 | ATKINS IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €31,982.71 |
| 30 Sep 2025 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q3 2025 | €196,800.00 |
| 30 Sep 2025 | ARUP CONSULTING ENGINEERS | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €80,696.66 |
| 30 Sep 2025 | ANCHOR SAFETY LTD | CLOTHING PERSONNEL PROTECTIVE , FIR | Purchase Order | Q3 2025 | €22,134.65 |
| 30 Sep 2025 | AN COIMISIÚN PLEANÁLA | MISC SERVICE | Purchase Order | Q3 2025 | €26,127.00 |
| 30 Sep 2025 | AAB GROUP ACCOUNTANTS (IRELAND) LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €23,062.50 |
| 30 Jun 2025 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €743,518.68 |
| 30 Jun 2025 | WHITE CEDAR DEVELOPMENTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €1,300,000.63 |
| 30 Jun 2025 | VP SHIELDS | MISC SERVICE | Purchase Order | Q2 2025 | €166,500.00 |
| 30 Jun 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €48,127.87 |
| 30 Jun 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €39,910.92 |
| 30 Jun 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €29,346.26 |
| 30 Jun 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €21,648.00 |
| 30 Jun 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €20,196.60 |
| 30 Jun 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €2,282,000.00 |
| 30 Jun 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €1,118,000.00 |
| 30 Jun 2025 | TRIANGLE COMPUTER SERVICES LTD | SUBSCRIPTIONS OTHER | Purchase Order | Q2 2025 | €36,641.17 |
| 30 Jun 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €36,318.87 |
| 30 Jun 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €34,191.31 |
| 30 Jun 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €32,399.26 |
| 30 Jun 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €27,900.80 |
| 30 Jun 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €20,974.12 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS LTD | MONITORING EQUIPMENT | Purchase Order | Q2 2025 | €144,038.41 |
| 30 Jun 2025 | T MULLEN CONSTRUCTION LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €32,290.75 |
| 30 Jun 2025 | SYSTRA LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €20,970.68 |
| 30 Jun 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €46,794.96 |
| 30 Jun 2025 | SIMON J KELLY & PARTNERS LIMITED | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €84,785.44 |
| 30 Jun 2025 | SIMON J KELLY & PARTNERS LIMITED | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €84,785.44 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €151,883.55 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €149,569.87 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €135,400.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.